Internal Audit Manager

Job Description

Task and Responsibilities :

• To ensure that all the business processes in a company are risk-management compliant.
• Controlling process and evaluate Business Process and Internal Control systems
Controlling and review Standard Operation Procedure (SOP) for all major Division/Department accurately within timeline, based on corporate’s Business Plan.
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Prepare and present reports that reflect audit’s results and document process
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements :

• Minimum education bachelor degree / equivalent
• Have a minimum of 5 years experience as an internal auditor, external auditor, ISO auditor or business consultant.
• Willing to build and develop Internal Audit Dept department from scratch
• Have knowledge in auditing, business/system process analysis, data analytics, and understanding in governance, risk & control.
• Self-starter, multitasking, problem solving, and attention to details.
• Able to work with minimum supervision.
• Certified Internal Auditor (CIA) , Have an understanding of ISO 9001, ISO 37001 & good corporate governance preferred.